HomeMy WebLinkAbout303171 09/15/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAC DESIGNS INC
1009 3RD AVE SW IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,175.25 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15110 43-560.01 $2,175.25 1 hereby certify that the attached invoice(s),or 6/2/16 15110- $2,175.25
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
T sday,Jurr 07,f 0 6
e
Street Commissioner
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
macdesi n5 1009 3rd Ave SW
More than Just Ink on a shirt Carmel, IN 46032
(317)580-9390
cathy@macdesignsinc.com
http://macdesignsinc.com
INVOICE
BILL TO SHIP TO INVOICE# 15110
Amy.Lunn Amy Lunn DATE 06/02/2016
CARMEL STREET CARMEL STREET DUE DATE 07/02/2016
DEPARTMENT DEPARTMENT TERMS Net 30
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL, IN 46074 CARMEL, IN 46074
SHIP DATE . SHIP VIA -P.O. NUMBER
06/02/2016 Delivery Staff Pocket Tees
ACTIVITY QTY RATE AMOUNT
GARMENT 1 2,137.75 2,137.75
Port Authority Heather Gray and Navy PC55PT
See attached spreadsheet
SCREEN 0 15.00 0.00
SCREEN CHARGE
No Charge
GARMENT 5 5.50 27.50 .
SVA�A FOCKENO EE/ADD'ON
SCREEN 1 10.00 10.00
SCREEN CHARGE
---------- ------------- ------------------------------------ ------------------------..--........--------------- ........................................
BALANCE DUE $2,175.25
All Contract Printing is subject to a 4%credit card payment processing fee Remit Payment to:1009 3rd Ave SW,Carmel Indiana 46032